Certified Information Systems Auditor (CISA) — Question 81

Which of the following BEST enables an organization to improve the visibility of end-user computing (EUC) applications that support regulatory reporting?

Answer options

• A. EUC tests of operational effectiveness
• B. EUC access control matrix
• C. EUC availability controls
• D. EUC inventory

Correct answer: D

Explanation

The correct answer is D, EUC inventory, as it provides a comprehensive list of all EUC applications, facilitating better oversight and management for regulatory purposes. The other options, while relevant to EUC management, do not directly enhance visibility in the same way an inventory does.